VISION OF HOPE MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VISION OF HOPE MINISTRIES INC (EIN 39-2041198)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-06
IRS object ID: 201223419349300582
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-06T13:22:26-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REACH & SCHWAIGER LTD CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	320 E PINE ST PO BOX 1717	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	545211717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	392041198	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISION OF HOPE MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	6077703097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 681	AddressLine1
City	EAGLE RIVER	City
State	WI	State
ZIP Code	54521	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ED HOGAN	Name
Title	TREASURER	Title
Phone	6077703097	Phone
Date Signed	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELIZABETH A REACH CPA	Name
Phone	7154794300	Phone
Date Prepared	2012-11-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ED HOGAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	581 ROSS HILL ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	372304	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VOHMHAITI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	353231	ContributionsGrantsPriorYear
Contributions Grants Current Year	351220	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1453	InvestmentIncomePriorYear
Investment Income Current Year	-950	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	354684	TotalRevenuePriorYear
Total Revenue Current Year	350270	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	46351	SalariesEtcPriorYear
Salaries Etc Current Year	44335	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	330640	OtherExpensePriorYear
Other Expenses Current Year	278288	OtherExpensesCurrentYear
Total Expenses Prior Year	376991	TotalExpensesPriorYear
Total Expenses Current Year	322623	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27647	RevenuesLessExpensesCY
Total Assets BOY	390816	TotalAssetsBOY
Total Assets EOY	412616	TotalAssetsEOY
Total Liabilities BOY	9675	TotalLiabilitiesBOY
Total Liabilities EOY	3828	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	381141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	408788	NetAssetsOrFundBalancesEOY
Mission Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304192	Expense
Revenue	351220	Revenue
Description	MAKING DISCIPLES OF JESUS CHRIST THROUGHOUT NORTHERN HAITI BY PLANTING AUTONOMOUS CHURCHES THAT EQUIP THEIR MEMBERS TO MEET THE PHYSICAL AND SPIRITUAL NEEDS OF PEOPLE, INTRODUCING THEM TO SALVATION IN JESUS CHRIST. THESE CHURCHES IN TURN REPRODUCE OTHER CHURCHES THAT DOCTRINALLY AND PHILOSOPHICALLY UNIFY THEMSELVES TO BRING GLORY TO GOD THROUGH AN INTERNATIONAL OUTREACH.	Description
Total Program Service Expense	304192	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ED HOGAN	NamePerson
Telephone Number	6077703097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	581 ROSS HILL RD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATE LUCIEN
BOARD MEMBER	X	0	0	0
GLEN SCHRIEBER
BOARD MEMBER	X	0	0	0
ANGEL ADAMS PARHAM
BOARD MEMBER	X	0	0	0
DAN FONG
BOARD MEMBER	X	0	0	0
GREG SCHUENKE
PRESIDENT		0	0	0	X
ED HOGAN
TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	351220	AllOtherContributions
Total Contributions	351220	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84	TotalRevenueColumn
Exclusion	$84	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22034	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1034	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1034	TotalRevenueColumn
Related Or Exempt Function Income	-1034	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	350270	TotalRevenueColumn
Related Or Exempt Function Income	-1034	RelatedOrExemptFunctionIncome
Exclusion	$84	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25697	Total
Program Services	25697	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17100	Total
Program Services	17100	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1538	Total
Program Services	1538	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	310	Total
Management And General	310	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	880	Total
Management And General	880	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3024	Total
Management And General	3024	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2065	Total
Program Services	1858	ProgramServices
Management And General	207	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17168	Total
Program Services	5666	ProgramServices
Management And General	11502	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2773	Total
Program Services	2773	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25154	Total
Program Services	25154	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SPONSORSHIPS	97470	97470
MINISTRY/SCHOOL SUPPORT	43278	43278
SHORT TERM TEAM EXP	32470	32470
VEHICLE MAINTENANCE	25666	25666

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28030	Total
Program Services	25522	ProgramServices
Management And General	2508	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	322623	Total
Program Services	304192	ProgramServices
Management And General	18431	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3062	BOY
EOY	808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2709	BOY
EOY	25319	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	608037	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	222798	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	385045	BOY
EOY	385239	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	390816	BOY
EOY	412616	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9675	BOY
EOY	3828	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9675	BOY
EOY	3828	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	381141	BOY
EOY	408788	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	381141	BOY
EOY	408788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390816	BOY
EOY	412616	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27647	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353231	CurrentTaxYearMinus1Year
Current Tax Year	351220	CurrentTaxYear
Total	1892751	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353231	CurrentTaxYearMinus1Year
Current Tax Year	351220	CurrentTaxYear
Total	1892751	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6500	CurrentTaxYearMinus1Year
Current Tax Year	6000	CurrentTaxYear
Total	41370	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6500	CurrentTaxYearMinus1Year
Current Tax Year	6000	CurrentTaxYear
Total	41370	Total

Field	Value	IRS element (for citing)
Public Support Total509	1851381	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	84	CurrentTaxYear
Total	88	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Current Tax Year	84	CurrentTaxYear
Total	88	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	441464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	429487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	353234	CurrentTaxYearMinus1Year
Current Tax Year	351304	CurrentTaxYear
Total	1892839	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97810	PublicSupportPercentage509
Prior Year Support Percentage	0.98040	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142500	OtherCostOrOtherBasis
Book Value	142500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	169878	OtherCostOrOtherBasis
Depreciation	14825	Depreciation
Book Value	155053	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49155	OtherCostOrOtherBasis
Depreciation	8017	Depreciation
Book Value	41138	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246504	OtherCostOrOtherBasis
Depreciation	199956	Depreciation
Book Value	46548	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	385239	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND/OR THE PRESIDENT REVIEWS THE 990 BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST